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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FORENSIC SCIENCE
FUND GENERAL FUND
PROGRAM FORENSIC SCIENCE
ACTIVITY FORENSICS
PAYEE ENTECH SALES & SERVICE LLC
PAYMENT REQUEST PRM 9000 23021413021
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
PO 9000 22121500598 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 111 02/16/2023 Paid $240.00
PO 9000 22121500598 n/a MAINTENANCE AND MONITORING, BURGLAR ALARMS 121 02/16/2023 Paid $240.00